Type Of Transaction |
Expenditures
|
Activity Code |
32529767 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/07/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,800 |
Particulars |
GRAM PANCHAYAT PUR ME SATIWADA KE PASCHIM ME INTERLOCKING KARYA PER MAJDURI KA BHUGTA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50046973666
|
MANOJ KUMAR YADAV |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50046973666
|
MUKUR |
2,450 |
PFMS
|
Account Type:Bank
Account No.:50046973666
|
UMASHANKAR VERMA |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50046973666
|
PRAKASH TIWARI |
1,400 |
PFMS
|
Account Type:Bank
Account No.:50046973666
|
RADHESHYAM CHAUHAN |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50046973666
|
HARINDRA |
1,400 |
PFMS
|
Account Type:Bank
Account No.:50046973666
|
RAMAKANT CHAUHAN |
1,400 |
PFMS
|
Account Type:Bank
Account No.:50046973666
|
KHUSHBU YADAV |
1,400 |
PFMS
|
Account Type:Bank
Account No.:50046973666
|
MUKESH YADAV |
1,400 |
PFMS
|
Account Type:Bank
Account No.:50046973666
|
NITESH KUMAR TIWARI |
1,400 |
PFMS
|
Account Type:Bank
Account No.:50046973666
|
LALJI RAJBHAR |
1,400 |
PFMS
|
Account Type:Bank
Account No.:50046973666
|
JITENDRA YADAV |
1,400 |
PFMS
|
Account Type:Bank
Account No.:50046973666
|
BHUPENDRA KUMAR CHAUHAN |
1,400 |
PFMS
|
Account Type:Bank
Account No.:50046973666
|
CHOTELAL CHAUHAN |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50046973666
|
JAYRAM YADAV |
1,400 |
PFMS
|
Account Type:Bank
Account No.:50046973666
|
ATUL KUMAR SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50046973666
|
RAMASHISH |
2,450 |
PFMS
|
Account Type:Bank
Account No.:50046973666
|
BRIJESH SHARMA |
1,400 |